|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOPDA
|
MH-08-002-039-001/2161
(VADATI)
|
1808002000NRG24230320240416921
|
25/03/2024
|
Rekhabai Bhagwan Mang
|
1808002WL055611
|
Rekhabai Bhagwan Mang
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982441
|
|
MRS REKHABAI BHAGWAN MANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHOPDA
|
MH-08-002-004-001/232
(VARDI)
|
1808002000NRG24230320240416729
|
25/03/2024
|
Arunabai Namdev patil
|
1808002WL055575
|
Arunabai Namdev patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982468
|
|
Mrs. Arunabai Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHOPDA
|
MH-08-002-090-001/240
(PANCHAK)
|
1808002000NRG24230320240416724
|
25/03/2024
|
MAYABAI MADHUKAR SOYE
|
1808002WL055574
|
MAYABAI MADHUKAR SOYE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982443
|
|
MS MAYABEN MADHUKAR SOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHOPDA
|
MH-08-002-002-001/213
(CHAHARDI)
|
1808002000NRG24230320240416711
|
25/03/2024
|
Bbebabai Bhaskar Koli
|
1808002WL055569
|
Bbebabai Bhaskar Koli
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982457
|
|
Mrs. BEBABAI BHASKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHOPDA
|
MH-08-002-002-001/5415
(CHAHARDI)
|
1808002000NRG24230320240416712
|
25/03/2024
|
Sachin Bhaskar Koli
|
1808002WL055569
|
Sachin Bhaskar Koli
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982459
|
|
SACHIN BHASKAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
CHOPDA
|
MH-08-002-033-001/132
(HATED KHURD)
|
1808002000NRG24230320240416718
|
25/03/2024
|
Sumanbai Tathy Vaidu
|
1808002WL055571
|
Sumanbai Tathy Vaidu
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982442
|
|
Mrs. SUMANBAI TATYA VAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHOPDA
|
MH-08-002-043-001/1341
(GANPUR)
|
1808002000NRG24230320240416927
|
25/03/2024
|
ANIL DATTU PATIL
|
1808002WL055614
|
ANIL DATTU PATIL
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982444
|
|
Mr. ANIL DATTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHOPDA
|
MH-08-002-043-001/454
(GANPUR)
|
1808002000NRG24230320240416933
|
25/03/2024
|
Jayvant Chhagan Patil
|
1808002WL055616
|
Jayvant Chhagan Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982478
|
|
Mr. JAYWANT CHHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHOPDA
|
MH-08-002-043-001/454
(GANPUR)
|
1808002000NRG24230320240416932
|
25/03/2024
|
Jayvant Chhagan Patil
|
1808002WL055616
|
Jayvant Chhagan Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982479
|
|
Mr. JAYWANT CHHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHOPDA
|
MH-08-002-043-001/669
(GANPUR)
|
1808002000NRG24230320240416928
|
25/03/2024
|
Manisha Sanjay Bhil
|
1808002WL055614
|
Manisha Sanjay Bhil
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982454
|
|
Mrs. MANISHA SANJAY BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHOPDA
|
MH-08-002-047-001/420
(BUDGAON)
|
1808002000NRG24230320240416708
|
25/03/2024
|
Surekha Adhar Shirsat
|
1808002WL055568
|
Surekha Adhar Shirsat
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982451
|
|
Mr. ADHAR SUKA SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHOPDA
|
MH-08-002-047-001/625
(BUDGAON)
|
1808002000NRG24230320240416709
|
25/03/2024
|
Ishwar Dilip Bahare
|
1808002WL055568
|
Ishwar Dilip Bahare
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982458
|
|
Mr. ISHWAR DILIP BAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHOPDA
|
MH-08-002-047-001/695
(BUDGAON)
|
1808002000NRG24230320240416710
|
25/03/2024
|
Shobhabai Dilip Bahare
|
1808002WL055568
|
Shobhabai Dilip Bahare
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982460
|
|
Ms. SHOBHA DILIP BAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHOPDA
|
MH-08-002-093-001/223
(MOHIDE)
|
1808002000NRG24210320240413129
|
25/03/2024
|
Mahendra Ramesh Koli
|
1808002WL055188
|
Mahendra Ramesh Koli
|
00089
|
CBIN0281966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982481
|
|
MR MAHENDRA RAMESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOPDA
|
MH-08-002-093-001/226
(MOHIDE)
|
1808002000NRG24210320240413130
|
25/03/2024
|
Chotu Bhagwan Koli
|
1808002WL055188
|
Chotu Bhagwan Koli
|
00089
|
CBIN0281966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982472
|
|
Mr. CHOTU BHAGVAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHOPDA
|
MH-08-002-093-001/236
(MOHIDE)
|
1808002000NRG24210320240413131
|
25/03/2024
|
Ramkurshna Manohar Patil
|
1808002WL055188
|
Ramkurshna Manohar Patil
|
00089
|
CBIN0281966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982480
|
|
MR RAMKRISHAN MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOPDA
|
MH-08-002-093-001/286
(MOHIDE)
|
1808002000NRG24210320240413132
|
25/03/2024
|
nana nanda naik
|
1808002WL055188
|
nana nanda naik
|
00089
|
CBIN0281966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982474
|
|
Mr. NANA NANDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
CHOPDA
|
MH-08-002-021-001/99
(NIMGAHVAN)
|
1808002000NRG24230320240416723
|
25/03/2024
|
Kavita Namdev Baviskar
|
1808002WL055573
|
Kavita Namdev Baviskar
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982469
|
|
Mrs. KAVITA NAMDEV BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHOPDA
|
MH-08-002-033-001/1051
(HATED KHURD)
|
1808002000NRG24230320240416717
|
25/03/2024
|
Rahul Ravindra Shirsath
|
1808002WL055571
|
Rahul Ravindra Shirsath
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982461
|
|
Mr. Rahul Ravindra Shirsath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
CHOPDA
|
MH-08-002-017-001/149
(KHACHANE)
|
1808002000NRG24230320240416930
|
25/03/2024
|
Ravindra Shaligram Patil
|
1808002WL055615
|
Ravindra Shaligram Patil
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982440
|
|
PATIL RAVINDRA SHALIGRAM
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
21
|
CHOPDA
|
MH-08-002-017-001/216
(KHACHANE)
|
1808002000NRG24230320240416931
|
25/03/2024
|
Rekahbai Tulshiram patil
|
1808002WL055615
|
Rekahbai Tulshiram patil
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982439
|
|
REKHABAI TULSIDAS PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
CHOPDA
|
MH-08-002-026-001/33
(MAMALDE)
|
1808002000NRG24230320240416923
|
25/03/2024
|
Anita Dnyneshwar Patil
|
1808002WL055612
|
Anita Dnyneshwar Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982475
|
|
MRS ANITA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOPDA
|
MH-08-002-026-001/641
(MAMALDE)
|
1808002000NRG24230320240416924
|
25/03/2024
|
Dnyaneshwar Bhaskar Patil
|
1808002WL055612
|
Dnyaneshwar Bhaskar Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982456
|
|
MR DNYANESHWAR BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
CHOPDA
|
MH-08-002-001-001/5497
(ADAVAD)
|
1808002000NRG24230320240416925
|
25/03/2024
|
Mustkim Sikandar Tadavi
|
1808002WL055613
|
Mustkim Sikandar Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982473
|
|
MR MUSTAKIN SIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOPDA
|
MH-08-002-001-001/5497
(ADAVAD)
|
1808002000NRG24230320240416926
|
25/03/2024
|
Shabana Sikandar Tadavi
|
1808002WL055613
|
Shabana Sikandar Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982449
|
|
MRS SHABANA SIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOPDA
|
MH-08-002-004-001/1638
(VARDI)
|
1808002000NRG24230320240416726
|
25/03/2024
|
Rajendra Hiralal Chaudhari
|
1808002WL055575
|
Rajendra Hiralal Chaudhari
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982465
|
|
MR RAJENDRA HIRALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOPDA
|
MH-08-002-004-001/1957
(VARDI)
|
1808002000NRG24230320240416727
|
25/03/2024
|
VIJUBAI BANSILAL PATIL
|
1808002WL055575
|
VIJUBAI BANSILAL PATIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982466
|
|
VIJUBAI BANSILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHOPDA
|
MH-08-002-004-001/232
(VARDI)
|
1808002000NRG24230320240416728
|
25/03/2024
|
Namdev Dharma Patil
|
1808002WL055575
|
Namdev Dharma Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982462
|
|
MR NAMDEV DHARMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOPDA
|
MH-08-002-004-001/2895
(VARDI)
|
1808002000NRG24230320240416730
|
25/03/2024
|
Durgabai Uttam Koli
|
1808002WL055575
|
Durgabai Uttam Koli
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982463
|
|
GENERAL DURGABAI UTTAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOPDA
|
MH-08-002-004-001/352
(VARDI)
|
1808002000NRG24230320240416731
|
25/03/2024
|
amaranath jagannath patil
|
1808002WL055575
|
amaranath jagannath patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982452
|
|
Mr. AMARNATH JAGANNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHOPDA
|
MH-08-002-004-001/352
(VARDI)
|
1808002000NRG24230320240416732
|
25/03/2024
|
vaishali amaranath patil
|
1808002WL055575
|
vaishali amaranath patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982464
|
|
MRS VAISHALI AMARNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOPDA
|
MH-08-002-027-001/337
(VATAR)
|
1808002000NRG24230320240416734
|
25/03/2024
|
Monali Nilesh patil
|
1808002WL055576
|
Monali Nilesh patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982467
|
|
MISS MONIKA GOVINDA PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOPDA
|
MH-08-002-027-001/337
(VATAR)
|
1808002000NRG24230320240416733
|
25/03/2024
|
Nilesh bhimrav patil
|
1808002WL055576
|
Nilesh bhimrav patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982447
|
|
MR NILESH BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOPDA
|
MH-08-002-090-001/346
(PANCHAK)
|
1808002000NRG24230320240416725
|
25/03/2024
|
SANJAY UKHA WAGH
|
1808002WL055574
|
SANJAY UKHA WAGH
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982445
|
|
SANJAY UKHA WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
35
|
CHOPDA
|
MH-08-002-093-001/11
(MOHIDE)
|
1808002000NRG24210320240413125
|
25/03/2024
|
Sunil Bhagwan Patil
|
1808002WL055188
|
Sunil Bhagwan Patil
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982446
|
|
MR SUNIL BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOPDA
|
MH-08-002-093-001/137
(MOHIDE)
|
1808002000NRG24210320240413126
|
25/03/2024
|
Devidas Manohar Naik
|
1808002WL055188
|
Devidas Manohar Naik
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982476
|
|
DEVIDAS MANOHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOPDA
|
MH-08-002-093-001/163
(MOHIDE)
|
1808002000NRG24210320240413127
|
25/03/2024
|
lakshman manohar jadhav
|
1808002WL055188
|
lakshman manohar jadhav
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982471
|
|
MR LAXMAN MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOPDA
|
MH-08-002-093-001/202
(MOHIDE)
|
1808002000NRG24210320240413128
|
25/03/2024
|
Shivaji Bhagwan Patil
|
1808002WL055188
|
Shivaji Bhagwan Patil
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982450
|
|
Mr. SHIVAJI BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHOPDA
|
MH-08-002-093-001/319
(MOHIDE)
|
1808002000NRG24210320240413133
|
25/03/2024
|
madhukar kisan patil
|
1808002WL055188
|
madhukar kisan patil
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982477
|
|
MR MADHUKAR KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOPDA
|
MH-08-002-093-001/400
(MOHIDE)
|
1808002000NRG24210320240413134
|
25/03/2024
|
Muralidhar Dulat Patil
|
1808002WL055188
|
Muralidhar Dulat Patil
|
00415
|
SBIN0002154
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242982448
|
|
MR MURLIDHAR DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
CHOPDA
|
MH-08-002-003-001/1841
(LASUR)
|
1808002000NRG24230320240416719
|
25/03/2024
|
SUNIL ARUN SAPKALE
|
1808002WL055572
|
SUNIL ARUN SAPKALE
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982455
|
|
MASTER SUNIL ARUN SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOPDA
|
MH-08-002-003-001/1841
(LASUR)
|
1808002000NRG24230320240416720
|
25/03/2024
|
VINOD ARUN SAPKLAE
|
1808002WL055572
|
VINOD ARUN SAPKLAE
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982453
|
|
MR VINOD ARUN SAPAKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOPDA
|
MH-08-002-043-001/829
(GANPUR)
|
1808002000NRG24230320240416929
|
25/03/2024
|
Hiralal Ramdas Bhil
|
1808002WL055614
|
Hiralal Ramdas Bhil
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982482
|
|
MR HIRALAL RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
44
|
CHOPDA
|
MH-08-002-021-001/177
(NIMGAHVAN)
|
1808002000NRG24230320240416722
|
25/03/2024
|
Pratibha Balu Patil
|
1808002WL055573
|
Pratibha Balu Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982438
|
|
PRATIBHA BALU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHOPDA
|
MH-08-002-039-001/764
(VADATI)
|
1808002000NRG24230320240416922
|
25/03/2024
|
SUNANDA PUNJU MANG
|
1808002WL055611
|
SUNANDA PUNJU MANG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982437
|
|
SUNANDA PUNJU MANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
CHOPDA
|
MH-08-002-021-001/176
(NIMGAHVAN)
|
1808002000NRG24230320240416721
|
25/03/2024
|
Balu Ukha Patil
|
1808002WL055573
|
Balu Ukha Patil
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982470
|
|
Mr. Balu Ukha Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|